Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_101223FTO_871054
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-007-004/33001215
(JATABAL) 		2430007007NRG24091220230880652 10/12/2023 Malti paik 2430007007WL064677 Malti paik 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1162750057 MR MALATI PAIK ()
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-001/10904
(JATABAL) 		2430007007NRG24091220230880618 10/12/2023 HIRAMANI BINDHANI 2430007007WL064677 HIRAMANI BINDHANI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1162750062 HIRAMANI BINDHANI ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-007-004/11330
(JATABAL) 		2430007007NRG24091220230880624 10/12/2023 Dhanpati nayak 2430007007WL064677 Dhanpati nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162750058 Dhanpati nayak ()
4 PAPADAHANDI OR-30-007-007-004/11330
(JATABAL) 		2430007007NRG24091220230880626 10/12/2023 Radha nayak 2430007007WL064677 Radha nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162750059 Radha nayak ()
5 PAPADAHANDI OR-30-007-007-004/32654
(JATABAL) 		2430007007NRG24091220230880638 10/12/2023 Usabati nayak 2430007007WL064677 Usabati nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162750060 Usabati nayak ()
6 PAPADAHANDI OR-30-007-007-004/33001217
(JATABAL) 		2430007007NRG24091220230880653 10/12/2023 Debaki paika 2430007007WL064677 Debaki paika 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162750061 Debaki paika ()
SubTotal 6636 6636
7 PAPADAHANDI OR-30-007-007-004/11005
(JATABAL) 		2430007007NRG24091220230881265 10/12/2023 DASRATH HARIJAN 2430007007WL064715 DASRATH HARIJAN 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1162750054 DASRATH HARIJAN ()
8 PAPADAHANDI OR-30-007-007-004/11005
(JATABAL) 		2430007007NRG24091220230881266 10/12/2023 DAYAMANI HARIJAN 2430007007WL064715 DAYAMANI HARIJAN 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1162750055 DAYAMANI HARIJAN ()
9 PAPADAHANDI OR-30-007-007-004/11150
(JATABAL) 		2430007007NRG24091220230881274 10/12/2023 HIRAN HARIJAN 2430007007WL064715 HIRAN HARIJAN 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1162750056 HIRAN HARIJAN ()
10 PAPADAHANDI OR-30-007-007-004/32522
(JATABAL) 		2430007007NRG24091220230881295 10/12/2023 DAMU HARIJAN 2430007007WL064715 DAMU HARIJAN 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1162750053 DAMU HARIJAN ()
SubTotal 6162 6162
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_101223FTO_871054 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007007_101223FTO_871054 Union Bank of India UBIN0819409 PAPADAHANDI 1659
3 PAPADAHANDI OR2430007007_101223FTO_871054 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 6636
4 PAPADAHANDI OR2430007007_101223FTO_871054 India Post Payments Bank IPOS0000001 NABARANGPUR 6162

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